Transfer Pricing Obligations Due Dates 2022

Submission of the Master Report for fiscal years closed in February 2021 and March 2021, respectively, with Unique Tax Identification Code...

The AFIP (Administración Federal de Ingresos Públicos – Federal Administration of Public Revenues) has set the dates for March obligations for individuals and corporations. In that sense, we will present the dates of the transfer pricing obligations. 

List of obligations March 2022

  • March 02, 2022: Submission of the Master File for fiscal years closed in February 2021 and March 2021, respectively, with CUIT (Clave Única de Identificación Tributaria – Unique Tax Identification Code) ending in 6-7
  • March 3, 2022: Submission of the Master Report for fiscal years ending on February 2021 and March 2021, respectively, with Unique Taxpayer Identification Code (CUIT) ending in 8-9.
  • March 23, 2022:
    1. Submission of the Master Report for fiscal years ended in February 2021 and March 2021, respectively, with CUIT ending in 0-1.
    2. Submission of Transfer Pricing Studies, Affidavit F. 2668, Affidavit F. 2672-Simplified Regime for International Operations for fiscal years ending in May 2021 and June 2021, with CUIT ending in 0-1.
  • March 25, 2022:
    1. Filing of the Master Report for fiscal years ended in February 2021 and March 2021, respectively, with CUIT ending in 2-3.
    2. Submission of Transfer Pricing Studies, Affidavit F. 2668, Affidavit F. 2672-Simplified Regime for International Transactions for fiscal years ending in May 2021 and June 2021, with CUIT ending in 4-5.
  • March 29, 2022:
    1. Filing of the Master Report for fiscal years ended in February 2021 and March 2021, respectively, with CUIT ending in 6-7.
    2. Submission of Transfer Pricing Studies, Affidavit F. 2668, Affidavit F. 2672-Simplified Regime for International Operations for fiscal years ending in May 2021 and June 2021, with CUIT ending in 6-7.
  • March 30, 2022:
    1. Filing of the Master Report for fiscal years ended in February 2021 and March 2021, respectively, with CUIT ending in 8-9.
    2. Submission of Transfer Pricing Studies, Affidavit F. 2668, Affidavit F. 2672-Simplified Regime for International Operations for fiscal years ending in May 2021 and June 2021, with CUIT ending in 8-9.
Source: TN 02/03/22

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